1. Pezinok
  2. Invoice #2020190042

Invoice

B.R.A. Company s.r.o.
From
B.R.A. Company s.r.o.
Subject uniq ID: 46006001
Čečínska Potôň 198
Horná Potôň
93036 Horná Potôň
To
Pezinok
Invoice
December 13, 2019
#2020190042
Subject Value
prenájom syntetickej ľadovej plochy
 8 520,00 €
Status
TOTAL 8 520,00 €
Acceptance date:
December 05, 2019
Example invoice only. Not for tax purposes